Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
403435 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 37:7642- TERESA KENT 2520 COLLINS DR WESTFIELD IN 46074 CHECK AMOUNT: $ * *. * * * * * * 36.08 * CHECK NUMBER: 403435 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •601- 5023990 7571200000 36.08 DESCRIPTION OTHER EXPENSES